Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.66B | 5.29B | 5.12B | 4.61B | 5.76B | 5.66B | 5.54B | 5.44B | 5.27B | 4.87B | 5.17B | 4.88B | 4.31B | 3.96B | 3.78B | 3.78B | 3.65B | 3.33B | 3.17B | 2.64B | 2.31B | 2.19B | 2.05B | 2.02B | 1.89B | 1.41B | 1.07B | 757.30M | 557.00M | 473.70M |
Cost of Revenue | 931.13M | 1.00B | 971.06M | 887.15M | 1.02B | 1.01B | 980.08M | 971.15M | 960.19M | 882.80M | 1.04B | 1.01B | 436.57M | 414.26M | 425.70M | 455.87M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 4.73B | 4.29B | 4.15B | 3.72B | 4.73B | 4.65B | 4.56B | 4.46B | 4.31B | 3.99B | 4.13B | 3.87B | 3.87B | 3.54B | 3.35B | 3.33B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 1.92B | 1.71B | 1.73B | 1.75B | 1.83B | 1.74B | 1.76B | 1.74B | 1.64B | 1.60B | 1.71B | 1.66B | 1.93B | 1.73B | 1.75B | 1.77B | 2.06B | 2.01B | 1.96B | 1.59B | 1.33B | 1.25B | 1.22B | 1.12B | 1.04B | 763.35M | -544.20M | -391.50M | -289.00M | -246.80M |
Selling, General & Admin | 165.86M | 142.76M | 144.64M | 121.19M | 185.20M | 197.78M | 202.84M | 207.88M | 195.18M | 196.61M | 186.01M | 175.93M | 395.44M | 296.75M | 319.17M | 370.51M | 250.54M | 234.47M | 227.45M | 85.84M | 76.85M | 61.33M | 64.94M | 65.80M | 65.84M | 50.75M | 32.90M | 24.80M | 13.50M | 12.60M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.75B | 1.56B | 1.59B | 1.63B | 1.64B | 1.54B | 1.55B | 1.54B | 1.44B | 1.41B | 1.53B | 1.48B | 1.54B | 1.43B | 1.43B | 1.40B | 1.81B | 1.78B | 1.73B | 1.50B | 1.25B | 1.19B | 1.15B | 1.05B | 972.62M | 712.59M | -577.10M | -416.30M | -302.50M | -259.40M |
Operating Income | 2.81B | 2.58B | 2.41B | 1.97B | 2.91B | 2.91B | 2.80B | 2.72B | 2.67B | 2.39B | 2.42B | 2.22B | 1.94B | 1.74B | 1.41B | 1.56B | 1.54B | 1.32B | 1.21B | 1.05B | 974.78M | 938.74M | 833.42M | 900.57M | 854.25M | 642.21M | 1.62B | 1.15B | 846.00M | 720.50M |
Other Expenses / Income | -492.95M | -47.66M | 312.72M | -699.12M | -454.59M | 764.08M | -534.09M | -556.44M | -509.33M | -735.09M | -824.37M | -485.09M | -685.66M | -1.31B | -1.02B | -1.09B | -1.03B | -745.42M | -812.84M | -662.09M | -602.51M | N/A | 2.60M | 9.13M | -579.59M | N/A | N/A | N/A | 1.90M | N/A |
Before Tax Income | 2.31B | 2.54B | 2.73B | 1.27B | 2.45B | 2.86B | 2.27B | 2.16B | 2.16B | 1.65B | 1.59B | 1.74B | 1.25B | 434.21M | 382.04M | 467.24M | 507.98M | 574.81M | 392.59M | 391.51M | 372.27M | N/A | N/A | N/A | 274.65M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 81.87M | 83.51M | 157.20M | -4.64M | 30.05M | 36.90M | 23.34M | 29.68M | 20.17M | 28.09M | 39.73M | 15.88M | 3.58M | 1.73M | -5.22M | 3.58M | -11.32M | 11.37M | -16.23M | -11.77M | -7.60M | N/A | N/A | N/A | -3.37M | N/A | N/A | N/A | N/A | N/A |
Net Income | 2.28B | 2.14B | 2.25B | 1.11B | 2.10B | 2.44B | 1.95B | 1.84B | 1.83B | 1.41B | 1.32B | 1.43B | 1.02B | 617.04M | 309.41M | 463.64M | 491.24M | 563.84M | 475.75M | 342.99M | 368.71M | 422.59M | 199.15M | 223.34M | 204.38M | 167.25M | 203.20M | 131.20M | 137.20M | 45.10M |
Interest Expenses | 854.65M | 762.85M | 795.71M | 784.40M | 789.35M | 815.92M | 809.39M | 857.55M | 923.70M | 992.60M | 1.14B | 1.13B | 983.53M | 1.03B | 992.07M | 947.14M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 326.81M | 327.82M | 328.59M | 308.74M | 307.95M | 309.63M | 311.52M | 312.69M | 310.10M | 310.73M | 310.25M | 303.14M | 293.50M | 291.08M | 267.06M | 225.33M | 222.53M | 220.97M | 220.82M | 207.34M | 190.05M | 180.09M | 171.85M | 172.71M | 172.49M | 126.04M | 158.82M | 119.70M | 59.75M | 46.36M |
Diluted Shares Outstanding | 326.81M | 327.82M | 328.59M | 308.74M | 307.95M | 309.63M | 311.52M | 312.69M | 310.10M | 310.73M | 310.25M | 303.14M | 293.57M | 291.35M | 268.47M | 225.88M | 223.67M | 221.98M | 220.82M | 208.78M | 190.05M | 180.09M | 173.87M | 172.71M | 172.49M | 126.04M | 158.82M | 120.92M | 59.75M | 46.36M |
EBITDA | 4.07B | 4.46B | 4.46B | 3.51B | 4.69B | 4.67B | 4.14B | 4.05B | 4.01B | 3.72B | 3.83B | 3.88B | 3.12B | 2.66B | 2.31B | 2.37B | 1.36B | 1.39B | 1.27B | 942.31M | 879.68M | 913.89M | 664.04M | 653.81M | 595.01M | 446.06M | 411.70M | 274.80M | 238.50M | 128.30M |
EBITDA Margin | 71.91% | 84.27% | 87.14% | 76.17% | 81.54% | 82.52% | 74.71% | 74.59% | 76.16% | 76.27% | 74.07% | 79.48% | 72.55% | 67.26% | 61.08% | 62.68% | 37.12% | 41.65% | 39.98% | 35.67% | 38.02% | 41.81% | 32.41% | 32.35% | 31.44% | 31.74% | 38.35% | 36.29% | 42.82% | 27.08% |
EBIT | 3.22B | 2.99B | 3.20B | 1.89B | 2.92B | 3.29B | 2.78B | 2.73B | 2.77B | 2.43B | 2.50B | 2.58B | 2.01B | 1.65B | 1.30B | 1.41B | 479.92M | 575.21M | 459.52M | 331.22M | 361.12M | 422.59M | 199.15M | 223.34M | 201.01M | 167.25M | 203.20M | 131.20M | 137.20M | 45.10M |
EBIT Margin | 56.90% | 56.43% | 62.59% | 41.07% | 50.75% | 58.20% | 50.21% | 50.16% | 52.63% | 49.87% | 48.29% | 52.81% | 46.72% | 41.59% | 34.34% | 37.39% | 13.15% | 17.26% | 14.51% | 12.54% | 15.61% | 19.33% | 9.72% | 11.05% | 10.62% | 11.90% | 18.93% | 17.32% | 24.63% | 9.52% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |